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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - Departmental Summary
<br />Sewer
<br />49450
<br />Dollar
<br />%
<br />2023
<br />2024
<br />2025
<br />2026
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Preliminary Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />347,415
<br />283,674
<br />369,600
<br />369,250
<br />(350)
<br />-0.09%
<br />Supplies & Maintenance
<br />151,877
<br />251,490
<br />249,000
<br />302,700
<br />53,700
<br />21.57%
<br />Professional Services
<br />98,658
<br />99,327
<br />125,000
<br />162,700
<br />37,700
<br />30.16%
<br />Insurances
<br />19,219
<br />15,540
<br />16,350
<br />17,300
<br />950
<br />5.81%
<br />Other Expenses
<br />1,461,063
<br />1,412,857
<br />1,449,450
<br />1,465,050
<br />15,600
<br />1.08%
<br />Non -Operating Expenses
<br />1,046,750
<br />792,360
<br />155,000
<br />90,000
<br />(65,000)
<br />-41.94%
<br />Total Sewer Fund
<br />3,124,981
<br />2,855,248
<br />2,364,400
<br />2,407,000
<br />42,600
<br />1.80%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are
<br />designed to be funded primarily through sewer unit charges.
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Sewer Department Staff.
<br />Staff includes: Public Works Superintendent (.2 FTE), Public Utilities Supervisor (.4 FTE), Maintenance Workers (1.9 FTE), Administative
<br />Support (.2 FTE), and a Seasonal Employee.
<br />* Supplies & Maintenance includes the operating supplies and maintenance for the sewer collection system.
<br />* Professional Services includes a portion of the costs related to the City's annual financial audit, IT Services, Fleet Services, Facilities Services,
<br />printing and mailing service for utility billing and engineering consulting costs related to sewer projects.
<br />* Other Expenses includes the City's disposal charges with the Metropolitan Council Environmental Service (MCES), and a depreciation charge
<br />on fixed assets.
<br />* Non -Operating Expenses includes transfer to the Equipment Improvement Outlay Fund.
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />2023 Actual
<br />Operating Expenditure by Category
<br />2024 Actual 2025 Budget 2026 Draft Budget
<br />■ Other Expenses
<br />■Insurances
<br />■ Professional Services
<br />■ Supplies & Maintenance
<br />■ Personal Services
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